the honorable gregg harper chairman committee on … · 02/1i/2017 u.s. house ofrepresentatives...

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Devin Nunes, Callfornia, CrlAIRMAN K. Mlchael Conaway' Texas PeterT. King, NewYork Frank A LoBlondo, NewJersey ThomasJ. Rooney' Florlda lleana Flos-Lehtinen, Florlda Michael R Turrler, Ohlo Bred F( Wenstrup' Ohio Chrls Stewart, Utah Rick Crawford, Arkansas Trey Gowdy' South Carolina Ellse. M Stefanlk, NewYclrk Wlll Hurd, Texas Adam B. Schiff, Califor"a, RANKING MEMBER James A, Hlmes, Connectlcut Terrl A- Sewell, Alabama Alldre Carson, lndlana Jackie Speier, Callfornla Mike Qulgley/ lllinols Erlc Swalwell, California Joaquln Castro, Texas Derlny Heck, Washington Paul D. Ryan, SpE^KEFi OF TLIE HousE Nancy Pelosl, DEMOCRATIC LEADER U.S. HOUSE OF FtEPF3ESENTATIVES PEF3MANENT SELECT CoMMITTEE oN INTELLIGENCE HVC-304, THE CAPITOL WASHINGTON, DC 20515 (202) 225-4121 DAMON NELSON STAFF DIRECTOF! MlcHAEL B4'HAF! MINOFuTY STAFF DIE(ECTOFl February 1 1, 2017 The Honorable Gregg Harper Chairman Committee on House Administration 1309 Longworth House Offlce Building Washington, DC 205 15 Dear Chairman Harper: In accordance with the regulations ofthe Committee on House Administration, I am submitting herewith the Permanent Select Committee on Intelligence,s monthly report fior January 2017, second session, including: 1. The Statement ofCommittee Expenses, reconciled through January 2017, second session; 2. Monthly Financial Statement for January 2017, second session; 3. Payroll CertiflCatiOn fiOr January 2017, second session; 4. Report ofCommittee Detailees fior January 2017, second session; and 5. Report ofCommittee Travel and Activities for January 201 7, second session I hereby certify that the enclosed report is available fior examination by the members ofthe Committee upon request. Chillmlal1 Enclosure

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Devin Nunes, Callfornia, CrlAIRMAN

K. Mlchael Conaway' TexasPeterT. King, NewYorkFrank A LoBlondo, NewJerseyThomasJ. Rooney' Florldalleana Flos-Lehtinen, FlorldaMichael R Turrler, OhloBred F( Wenstrup' OhioChrls Stewart, UtahRick Crawford, ArkansasTrey Gowdy' South CarolinaEllse. M Stefanlk, NewYclrkWlll Hurd, Texas

Adam B. Schiff, Califor"a,RANKING MEMBER

James A, Hlmes, ConnectlcutTerrl A- Sewell, AlabamaAlldre Carson, lndlanaJackie Speier, CallfornlaMike Qulgley/ lllinols

Erlc Swalwell, CaliforniaJoaquln Castro, TexasDerlny Heck, Washington

Paul D. Ryan, SpE^KEFi OF TLIE HousE

Nancy Pelosl, DEMOCRATIC LEADER

U.S. HOUSE OF FtEPF3ESENTATIVESPEF3MANENT SELECT CoMMITTEE

oN INTELLIGENCE

HVC-304, THE CAPITOLWASHINGTON, DC 20515

(202) 225-4121

DAMON NELSON

STAFF DIRECTOF!

MlcHAEL B4'HAF!

MINOFuTY STAFF DIE(ECTOFl

February 1 1, 2017

The Honorable Gregg HarperChairmanCommittee on House Administration1309 Longworth House Offlce BuildingWashington, DC 205 15

Dear Chairman Harper:

In accordance with the regulations ofthe Committee on House Administration, I amsubmitting herewith the Permanent Select Committee on Intelligence,s monthly report fiorJanuary 2017, second session, including:

1. The Statement ofCommittee Expenses, reconciled through January 2017, second session;2. Monthly Financial Statement for January 2017, second session;3. Payroll CertiflCatiOn fiOr January 2017, second session;4. Report ofCommittee Detailees fior January 2017, second session; and5. Report ofCommittee Travel and Activities for January 201 7, second session

I hereby certify that the enclosed report is available fior examination by the members oftheCommittee upon request.

Chillmlal1

Enclosure

02/1I/2017 U.S. House ofRepresentativesHouse Permanent Select Committee on Intelligence

Monthly Statement by Paid Date115-1 January

YTD IncludingDescription January January Cumulative Total

- subtotal

23-Rent, Communications and Utilities subtotal

25-Other Services subtotal

26-Supplies and Materials subtotal

31-Equipment subtotal

$304,586.45 $304,586.4S

$4,811.S4 $4,811.54

$7,057.00 $7,057.00

$83S.53 $835.53

$279.00 $279.00

$304,586.45

$4,811.54

$7,057.00

$835.53

$279.00

Total Expenses $317,569.52 $317,569.52 $317,569.52

".S. 3Bou#e of mepre#etttotibe#

Monthly Financial Statement by Legislative Year

Office :10 ITOOO INTELLIG ENCE AuthorizationYear: 2017115th Congress lst Session

Month : January2017

Budget to ActualI-IEEEEEEE comyTm?tted0.00** Authorization 827,758.00

I1 Personnel Compensation 0.00

23 Rent, Communications, Utilities 0.00

lfi-qul:¬un

EXPEN 25 Other Services

26 Supplies and Materials

31 Equipment

AE200

Irrm-

0.OO 827,758.OO

0.00 0.00

0.00 0.00

0.00 0.00

0.OO . 0.OO

0.00 0.00

** Authorization 0.00 900.00

Report ID: CCO29

Run Date: 02/ll/2017

0.00

0.000.00

0.OO

0.00

bDEE

0.OO

EDEE

EEEE

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.00

0.00 0.OO

EDEE

0.OO 0.00

Page 1 of 6

EPEE

EDEE

0.00304,586.45

4,811.54

7,057.00

835.53279.00

0.00

304,586.454,811.54

7,057.OO

835.53279.00

827,758.00

(304,586.45)(4,811.54)

(7,057.00)

(835.53)

(279.00)

0.OO 0.OO 900.00

".£. aBou#e ol "epre8etttstlbe#Monthly Financial Statement by Legislative Year

Office :10ITOOO INTELLIG ENCE Authorization Year: 2017115th Congress lst Session

Month: January 2017

Disbursed Summary

11 Personnel Compensation

23 Rent, Communications, Utilities

25 Other Services

EXPEN General Expenditures

1101 Non-Statutory Compensation 304,586.45 304,586.45

EIEJE-EHJEi-2310 TelecomSrv/EqITolI Charge 4,81 1.54 4,81 1.54

IIIIEJZiEIHIIIEJEiEEH2571 Technology Service Contracts 7,057.00 7,057.00IIIImEZffl-

456.OO 456.00

379.53 379.53IIIIIIIIE-IIIIIIIIIRE-

279.00 279.00

IIIEEBIIIIIEEBEE-EHAdEEREEE-I-

2602 Water

26 Supplies and Materials 2621 Office Supply (TRANSFER)

Report ID: CCO29

Run Date: 02/ll/2017

Page 2 of 6

Payroll Certification-FINMARTHI201Date: 01/3|/17Time: 12:27:56

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

SPECIAL a SELEC'T 3 (D) PERSONNEL

BrmR, MICHAELMINORITY STAFF DIRECTOR

BERGREEN, TIMOTHY SMINORITY DEPUTY STAFF DIRECTOR

CAMPBELL, CHELSEY MARIEPROFESSIONAL STAFF MEMBER

ELLIS, MICHAEL JGENERAL COUNSEL

GIJABE, SCOTT LDEPUTY GENERAL COUNSEIJ

HARVEY, DEREK JOHNSENIOR ADVISOR FOR ANALYSIS

KAIIN, GEOFF'REY RPOLICY DIRECTOR

NELSON, DAMON PSTAFF DIRECTOR

PAPPAS, GEORGE JSENIOR ADVISOR

STUART, SIIANNON EBUDGET DIREC'TOR

US HOUSE OF REPRESENTATIVESPayroll Certi£ication

Accounting Period: 01/01/l7 To: O1/3|/|7Accounting Organization: ITOOO

AnnualSalary

Gross Period RemarksPay Frc5m To

17O,000.OO 14,|66.67 O1/01/|7 01/31/17

170,000.OO |4,166.67 01/0|/17 01/31/17

170,696.00 0.OO 01/O1/17 01/31/17 TERMINATED 12/3|/16

162,504.OO 13,542.OO 01/01/17 01/3|/17

160,00O.00 O.00 01/0|/17 01/31/17 TERMINATED 12/3|/16

170,OOO.00 0.OO O1/01/17 01/31/17 TERMINATED 12/31/16

170,OOO.00 0.OO O1/01/17 01/31/17 TERMINATED 12/31/16

172,50O.00 14,375.00 01/01/17 01/31/17

17O,00O.00 14/166.67 O1/01/17 01/31/17

170,696.OO 0.OO 01/O1/17 01/31/17 TERMINATED 12/31/16

SPECIAL a SELECT COMMITTEE PERSONNEL

BENNETT, WELLS aDPTY GENERAL COUNSEL-MINORITY

BLAKE, CARLY AMINORITY BUDGET DIRECTOR

130,000.00 |0,833.33 O1/01/17 01/31/17

15O,OOO.00 12/500.00 O1/01/|7 01/31/17

Page 852

Employee No.

164763

131923

40150

167217

|70810

173888

9485

|33638

144724

166243

172084

|57916

Payroll Certification-FINMARTHI20|Date: 01/31/17Time: 12:27:58

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

BOLEND, PATRICK MORROWCOMMUNICATIONS DIRECTOR

CAMPBELL, CHELSEY MARIEPROFESSIONAL STAFF MEIVIBER

CIARLANTE, NICHOLAS ACHIEF CLERK

COHEN, LINDA DPROFESSIONAI. STAFF MBR

EAGER, THOMAS BASSOCIATE PROFESSIONAL STAFF-M

FIJANIGAN, WILLIAM APROFESSIONAL STAFF MEMBER

GLABE, SCOTT LPOLICY DIE a DEP GENERAL COUN

IIARVEY/ DEREK JOHNSENIOR ADVISOR FOR ANALYSIS

HOOPER, ANGEIJA RAEPROFESSIONAL STAFF MEMBER

HOUSE/ ANDREW FPROFESSIONAL STAFF MEMBER

JEPSON, KRISTIN REBECCASECURITY DIRECTOR

KAIIN, GEOFFREY RPOLICY DIRECTOR

KEITH, STEPHEN RPROFESSIONAL STAFF MEMBER

KERB, KIMBERLEEDIE. OF' INFORMATION MANAGEMENT

US HOUSE OF' REPRESENTATIVESPayroll Certification

Accounting Period: 0|/01/17 To: O1/31/17Accounting Organization: ITOOO

chnuaISalary

GrossPay

7O,00O.00 5,833.33

151,OOO.00 12,583.33

7O,000.00 5,833.33

165,OOO.00 13,750.OO

70,OOO.OO 5,833.33

137,50O.OO ll,458.33

155,000.00 ll,666.67

168,41|.OO 7/916.67

125/000.OO 10,416.67

135,000.00 ll,250.OO

112/000.00 9,333.33

155/000.00 9,041.67

141,OOO.00 ll,750.00

75,000.OO 6,250.00

Period RemarksFrom To

o1/01/17 01/31/17 P/R CIIANGE 01/0|/17

o1/O1/17 01/31/17 APPOINTMENT 01/0|/17

o1/01/17 01/31/17 P/R CIIANGE 01/01/|7

o1/01/|7 O1/31/17 P/R CHANGE O|/O1/17

0LIO±lrJ 01/3±lrJ

o1/01/17 01/31/17 P/R CHANGE 01/01/17

o1/01/17 0|/31/17 P/R CIIANGE O1/22/17

o1/01/17 01/31/17 TERMINATED 01/19/17APPOINTMENT 01/01/|7p/R CIIANGE 01/O1/17

rJ1/01/rJ O1/31/T| P/TR a:J|A|raRJ 01/OllT|

o1/01/17 01/31/17 P/R CIIANGE 01/01/|7

o1/01/17 01/31/17 P/R CI+ANGE 01/O1/17

o1/01/17 01/31/17 TERMINATED O|/21/17APPOINTMENT O1/0|/|7

o|/o1/17 01/31/17 P/R CHANGE 01/01/|7

o1/01/|7 01/31/17 P/R CHANGE 01/01/17

Page 853

Employee No.

157848

4O|50

169365

14858|

158204

|06769

17081O

173888

173706

141OO8

144606

9485

172103

|73970

Payroll Certification-FINMARTHI201Date: 01/31/17Time: 12:27:59

Process Level: ITOOO INTELLIGENCE

Employee NamePosition and Job Title

LENGER, JACOBCOMMENICATIONS DIRECTOR

MAJOR, LISA DANIELLEPROFESSIONAL STAFF MEMBER

MINEHART JR, ROBERT FSENIOR ADVISOR, MINORITY

PRESLEY, DOUGIJAS aPROFESSIONAL STAFF MEMBER

ROGERS THORPE, AMANDA AMELIAPROFESSIONAIJ STAFF MEMBER

SKAGGS/ VARISSA NICOLESTAFF' ASSISTANT

SMITH, BRANDON SDIE OF INFORMATION TECHNOLOGY

SOUZA, ALIJEN ROBERTCOUNSEL

STUART, SIIANNON EBUDGET DIRECTOR

WIRKKALA, RHEANNE EPROFESSIONAI, STAFF MEMBER

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: O1/01/17 To: 01/31/17Accounting Organization: ITOOO

AnnualSalary

GrossPay

90,OOO.OO 7/500.OO

125,OOO.OO 10,416.67

leo,OOO.00 13,333.33

|41,OOO.00 |1,750.00

130,OOO.00 10,833.33

4O,000.00 3,333.33

136,000.00 ll,333.33

115,000.00 7,O27.78

156,OOO.OO 13,000.00

125/OOO.00 |O,416.67

PeriodFrom To

Remarks

O1/01/17 0|/31/17 P/R CIIANGE O1/O1/17

01/O1/+I Oll31/LJ P/R C:)IANCRJ 01/O1/rJ

OL/01/1rl 01/31/rJ

01/0|/17 01/31/17 P/R CIIANGE 01/O1/|7

01/O1/rJ OLl31/TJ

01/O|/|7 01/31/17 P/R CIIANGE 01/01/|7

O1/O1/17 01/31/17 P/R CIIANGE 01/01/17

O1/0|/|7 01/31/17 APPOINTMENT O1/O9/17

0|/01/17 01/31/17 APPOINTMENT 01/0|/17

O1/01/TJ Oll31/+I

Page 854

Employee No.

164130

147|43

144404

170992

144020

171876

133884

174708

166243

170979

Payroll Certification-FINMARTHI201Date: 01/31/17Time: |2:28:00

Process Level: ITOOO INTELLIGENCE

Employee Group

SPECIAL a SELECT 3 (D) PERSONNELSPECIAL a SELECT COMMITTEE PERSONNEL

Total

US HOUSE OF REPRESENTATIVESPayroll Certification

Accounting Period: 01/0|/|7 To: 01/31/17Accounting Organization: ITOOO

Expenditure Active Paid

70,417.01 5 5255,|94.43 24 26325,611.44 29 31

I CERTIFY THAT THE LISTED EMPLOYEES HAVE PERFORMED THEIRASSIGNED OFFICIAL DUTIES FOR THE OF'FICES OF THISCOMMITTEE, AND TIIAT THEY HAVE CERTIFIED TIIAT THEY IIAVE NORELATIONSHIP TO A CURRENT MEMBER OF CONGRESS, UNLESSOTHERWISE

Page: 855

HOUSE PERn4ANENT SELECT COMMITTEE ON INTELLIGENCE115th CONGRESS, 1st SESSION

Report ofCommittee Detailees for the Month ofJanuary 2017

Name Organization Start Date End DateErika Prochaska Govemment Accountability Offlce January 9, 2017 January 8, 2018

HOUSE PERn4ANENT SELECT COMMITTEE ON INTELLIGENCE|15th CONGRESS, 1st SESSION

Committee Travel for the Month ofJanuary 2017

Departure Date Return Date Travelers Location Purpose

13-Jam-17 1 8-Jam-I 7Rep. SchiffMichael BaharAmanda Rogers-Thorpe

Asia Oversight

HOUSE PERn4ANENT SELECT COMMITTEE ON INTELLIGENCE115th CONGRESS, 1st SESSION

Committee Activities for the Month ofJanuary 2017

T'uesday. January lO. 2O17

1O:OOa.m.- 1O:15a.m.

1O:15a.m.- 12:OO

P.m.

Thursday. January 12. 2O17

9:OO a.m. - 10:OOa.m.

Monday. January 23. 2O17

5:OO p.m. -6:3O p.m.

Tuesday' January 24. 2O17

1O:OO a.m. - 12:OO

P.m.

Monday' January 30. 2O17

5:00 p.m. -6:3O p.m.

Full Committee Organizational Meetinga Consideration ofAccess RequestHVC-3O4, Hearing Room (Closed)

Full Committee BriefingHVC-3O4, Hearing Room (Closed)

Full Committee Security BriefingHVC-304, Hearing Room (Closed)

Full Committee BriefingHVC-3O4, Hearing Room (Closed)

F'u11 Committee HearingHVC-3O4, Hearing Room (Closed)

Full Committee BriefingHVC-304, Hearing Room (Closed)